[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2005 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2904 | 10400.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 5658 | -224.00 | 2022-09-30 | 91 | 1 | 3 | Actual |
| 31869 | 203048.00 | 2024-09-29 | 35 | 7 | 6 | Actual |
| 21460 | 660.35 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 13017 | 65.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 39393 | -6210.90 | 2025-04-29 | 92 | 7 | 8 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 20071 | 31223.00 | 2023-10-31 | 32 | 7 | 6 | Actual |
| 7190 | 13888.00 | 2022-10-31 | 24 | 7 | 5 | Actual |
| 2032 | 7.00 | 2022-05-31 | 96 | 6 | 7 | Actual |
| 32194 | -148.17 | 2024-09-29 | 91 | 4 | 11 | Actual |
| 5624 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
| 1645 | 550.00 | 2022-05-31 | 61 | 2 | 6 | Budget |
| 11446 | -277.00 | 2023-02-28 | 91 | 1 | 4 | Actual |
| 37057 | 1534.61 | 2025-01-29 | 23 | 7 | 13 | Actual |
| 19544 | 48.63 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-03-30 | 85 | 1 | 4 | Actual |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-02-28 | 23 | 7 | 5 | Actual |
| 57 | 16320.00 | 2022-04-30 | 60 | 6 | 3 | Actual |
| 11423 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
| 17430 | 271277.10 | 2023-07-31 | 43 | 7 | 11 | Actual |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 29717 | 26881.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
| 23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
| 22094 | 12609.00 | 2023-12-29 | 20 | 7 | 6 | Actual |
| 4464 | 769816.94 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-05-31 | 69 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-01 | 60 | 6 | 8 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 28990 | 8579.64 | 2024-06-30 | 24 | 7 | 12 | Actual |
| 27265 | 311.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-06-30 | 66 | 1 | 5 | Actual |
| 28956 | 300.76 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 14201 | 22798.48 | 2023-04-30 | 24 | 7 | 8 | Actual |
| 17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
| 13447 | 26266.72 | 2023-03-31 | 7 | 7 | 8 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 38696 | 47500.00 | 2025-03-31 | 99 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-01-29 | 101 | 6 | 5 | Budget |
| 9486 | 185.00 | 2022-12-29 | 89 | 1 | 6 | Actual |
| 5064 | 261.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 18425 | 81.61 | 2023-08-31 | 89 | 6 | 11 | Actual |
| 2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 7933 | 24.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 34938 | 429.00 | 2024-12-29 | 74 | 6 | 4 | Actual |
| 16229 | 403.96 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 36663 | 456.09 | 2025-01-29 | 92 | 1 | 11 | Actual |
| 37169 | 170.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
Generated 2025-05-31 01:02:30.655 UTC